Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Department of Transportation | D041399 |
$15,722,100.00
|
$0.00 |
03/22/2024 | 09/30/2028 | School Safety 4D | Grant | 04/26/2024 |
Department of Labor | X198742 |
$3,680.00
|
$0.00 |
03/07/2024 | 03/06/2029 | DSA w/NYCIBO | Contracts Not Subject to OSC Pre-Audit | 03/08/2024 |
Division of Criminal Justice Services | T637794 |
$7,000.00
|
$0.00 |
03/01/2024 | 02/28/2025 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
Department of Labor | X198729 |
$3,795.00
|
$0.00 |
02/23/2024 | 02/22/2029 | DSA w/NYC Dpt of City Planning | Contracts Not Subject to OSC Pre-Audit | 02/23/2024 |
Division of Criminal Justice Services | T637797 |
$7,000.00
|
$0.00 |
02/01/2024 | 01/31/2025 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
Division of Criminal Justice Services | C637674 |
$102,108.00
|
$0.00 |
01/01/2024 | 12/31/2024 | Enhanced Law Enforcement & Prosecution - Byrne | Grant | 02/01/2024 |
Office of Indigent Legal Services | C140028 |
$2,296,683.00
|
$0.00 |
01/01/2024 | 12/31/2026 | Indigent Legal Services | Grant | 03/25/2024 |
Division of Criminal Justice Services | C464436 |
$263,445.00
|
$0.00 |
01/01/2024 | 12/31/2024 | Motor Vehicle Theft and Insurance Fraud | Grant | 05/10/2024 |
Division of Criminal Justice Services | C485020 |
$2,602,754.00
|
$646,521.52 |
01/01/2024 | 12/31/2024 | Crime Analysis Center Initiative | Grant | 04/05/2024 |
Office of Homeland Security and Emergency Services | T196731 |
$11,852.00
|
$0.00 |
12/13/2023 | 12/31/2024 | FY 2023 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
Office of Homeland Security and Emergency Services | C001003 |
$3,069,450.00
|
$0.00 |
11/21/2023 | 02/01/2026 | Hazard Mitigation Grant Program | Grant | 04/29/2024 |
Governor's Traffic Safety Committee | T007110 |
$24,800.00
|
$0.00 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Governor's Traffic Safety Committee | C002699 |
$886,195.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Highway Safety | Grant | 01/04/2024 |
Governor's Traffic Safety Committee | C002710 |
$309,278.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Highway Safety | Grant | 11/09/2023 |
Governor's Traffic Safety Committee | C002711 |
$382,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Highway Safety | Grant | 11/07/2023 |
Governor's Traffic Safety Committee | C002724 |
$128,016.00
|
$20,785.72 |
10/01/2023 | 09/30/2024 | Highway Safety | Grant | 11/09/2023 |
Department of Health | C39022GG |
$2,437,675.00
|
$86,878.92 |
10/01/2023 | 09/30/2028 | Just Say Yes to Fruits and Vegetables | Grant | 12/19/2023 |
Office of Children & Family Services | C029072 |
$100,000.00
|
$16,465.00 |
10/01/2023 | 09/30/2024 | For Services and Expenses of NYPD Youth Explorers Program | Grant | 02/21/2023 |
Department of State | C1002293 |
$1,144,103.00
|
$0.00 |
10/01/2023 | 09/30/2028 | Waterfront Revitalization CZM | Grant | 03/06/2024 |
Governor's Traffic Safety Committee | C002709 |
$250,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Highway Safety | Grant | 11/07/2023 |
Office of General Services | T004804 |
$308,161,000.00
|
$21,103,750.00 |
09/15/2023 | 09/14/2024 | Floyd Bennett Field | Contracts Not Subject to OSC Pre-Audit | 10/03/2023 |
Department of Transportation | D040991 |
$20,250,000.00
|
$0.00 |
09/12/2023 | 12/31/2029 | Preventative Maintenance for East River Bridges | Grant | 10/20/2023 |
Department of Transportation | D040990 |
$13,250,400.00
|
$0.00 |
09/12/2023 | 12/31/2030 | Preventative Maintenance on East River Bridges | Grant | 11/03/2023 |
Department of Transportation | D040888 |
$46,511,736.00
|
$0.00 |
09/08/2023 | 12/31/2026 | Operational Support to Traffic Management Center | Grant | 10/13/2023 |
Office of Homeland Security and Emergency Services | C190284 |
$16,978,548.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 11/22/2023 |
Office of Homeland Security and Emergency Services | C190285 |
$11,689,128.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 11/22/2023 |
Office of Homeland Security and Emergency Services | C190335 |
$129,969,707.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Urban Area Security Initiative Program | Grant | 03/25/2024 |
Office of Homeland Security and Emergency Services | C000978 |
$2,700,000.00
|
$0.00 |
08/15/2023 | 02/01/2026 | Hazard Mitigation Grant Programs | Grant | 02/01/2024 |
Department of Transportation | D040961 |
$750,000.00
|
$0.00 |
08/15/2023 | 08/15/2026 | Renovate Ocean Avenue Footbridge traversing Sheepshead Bay And Connecting Two Major Thoroughfares | Grant | 03/07/2024 |
Division of Criminal Justice Services | T637585 |
$8,000.00
|
$0.00 |
08/01/2023 | 07/31/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
Division of Criminal Justice Services | T637587 |
$2,667.00
|
$0.00 |
08/01/2023 | 07/31/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 07/03/2023 |
Division of Criminal Justice Services | T637586 |
$2,666.00
|
$0.00 |
08/01/2023 | 07/31/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 06/27/2023 |
Division of Criminal Justice Services | T637588 |
$2,667.00
|
$0.00 |
08/01/2023 | 07/24/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 06/27/2023 |
Office of Homeland Security and Emergency Services | C000970 |
$699,200.00
|
$0.00 |
07/26/2023 | 02/01/2026 | Hazard Mitigation Grant Program | Grant | 11/22/2023 |
Office of Homeland Security and Emergency Services | C000967 |
$6,650,000.00
|
$0.00 |
07/20/2023 | 03/04/2026 | Hazard Mitigation Grant Program | Grant | 01/17/2024 |
Office of Indigent Legal Services | CSTWIDE229B |
$45,575,502.36
|
$0.00 |
07/01/2023 | 06/30/2026 | Hurrell-Harring Settlement Arraignment and Quality Improvement | Grant | 03/21/2024 |
Office of Indigent Legal Services | CSTWIDE229C |
$118,405,935.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Hurrell-Harring Settlement Arraingment and Quality Improvement | Grant | 03/27/2024 |
Office of Indigent Legal Services | CSTWIDE229A |
$100,863,930.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Hurrell-Harring Settlement Arraignment and Quality Improvement | Grant | 03/21/2024 |
Department of Transportation | X197602 |
$0.00
|
$0.00 |
06/30/2023 | 06/30/2025 | Surplus land sale 172nd Street Map 105-C Parcel 106 Bronx County | Land Purchase | 11/01/2023 |
Office of Homeland Security and Emergency Services | C000957 |
$480,786.30
|
$0.00 |
06/21/2023 | 03/04/2026 | Hazard Mitigation Grant Programs | Grant | 01/29/2024 |
Department of Labor | T023600 |
$30,000.00
|
$30,000.00 |
04/01/2023 | 03/31/2024 | NYCDEP 23-24 | Contracts Not Subject to OSC Pre-Audit | 03/18/2024 |
Office of Court Administration | C300607 |
$304,794,008.00
|
$40,869,894.00 |
04/01/2023 | 03/31/2028 | Courts cleaning and maintenance programs New York City Courthouses | Inter-government - Other | 03/11/2024 |
Office of Indigent Legal Services | OCASUBCR1YR |
$47,000,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | New York City Caseload Relief | Grant | 03/25/2024 |
Office of Homeland Security and Emergency Services | C200075 |
$989,000.00
|
$989,000.00 |
04/01/2023 | 03/31/2024 | Fire Supervision Training Project | Grant | 08/21/2023 |
Office for the Aging | T230001 |
$25,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | BILL PAYER | Contracts Not Subject to OSC Pre-Audit | 09/20/2023 |
Department of Health | C38931GG |
$145,837.00
|
$67,929.00 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 10/10/2023 |
Division of Criminal Justice Services | T104057 |
$10,000.00
|
$0.00 |
04/01/2023 | 09/30/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
Division of Criminal Justice Services | T104059 |
$10,000.00
|
$0.00 |
04/01/2023 | 09/30/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/13/2024 |
Division of Criminal Justice Services | T104058 |
$10,000.00
|
$0.00 |
04/01/2023 | 09/30/2024 | PUBLIC SAFTEY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
Division of Criminal Justice Services | T104056 |
$10,000.00
|
$0.00 |
04/01/2023 | 09/30/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/06/2024 |